P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000
En Español: 1.800.688.6086
JESUS AARON LOPEZ BELTRAN bankofamerica.com
ANTONIETA DELEON TREJO
307 HEDSTROM RD Bank of America, N.A.
TURLOCK, CA 95382-1254 P.O. Box 25118
Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your Adv Plus Banking
for February 5, 2025 to March 6, 2025 Account number: 3251 2544 6703
JESUS AARON LOPEZ BELTRAN ANTONIETA DELEON TREJO
Account summary
Beginning balance on February 5, 2025 $316.03
Deposits and other additions 4,881.16
ATM and debit card subtractions -4,180.19
Other subtractions -3,145.16
Checks -0.00
Service fees -24.00
Ending balance on March 6, 2025 -$2,152.16
New: Scheduled and recurring payments with Zelle®
Send money now, schedule it for later, or make it recurring.
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When you use the QRC feature, certain information is collected from your mobile device for business purposes.
Mobile Banking requires that you download the Mobile Banking app and is only available for select mobile devices.
Message and data rates may apply.
PULL: B CYCLE: 3 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: CA8 Page 1 of 10
JESUS AARON LOPEZ BELTRAN ! Account # 3251 2544 6703 ! February 5, 2025 to March 6, 2025
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
How to Contact Us - You may call us at the telephone number listed on the front of this statement.
Updating your contact information - We encourage you to keep your contact information up-to-date. This includes address,
email and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of
Online Banking.
Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your
account would be governed by the terms of these documents, as we may amend them from time to time. These documents are
part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and
withdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms and
conditions of your account relationship may be obtained at our financial centers.
Electronic transfers: In case of errors or questions about your electronic transfers - If you think your statement or receipt is
wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals,
point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of
this statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.
- Tell us your name and account number.
- Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error
or why you need more information.
- Tell us the dollar amount of the suspected error.
For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will
correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20
business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is
made to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you will
have use of the money during the time it will take to complete our investigation.
For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our
investigation.
Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover
errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an
unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days
after we make the statement available to you and in some cases are 30 days or less), we are not liable to you and you agree to
not make a claim against us, for the problems or unauthorized transactions.
Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same
person or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online
or visit a financial center for information.
© 2025 Bank of America Corporation
Page 2 of 10
JESUS AARON LOPEZ BELTRAN ! Account # 3251 2544 6703 ! February 5, 2025 to March 6, 2025
Deposits and other additions
Date Description Amount
02/10/25 BKOFAMERICA ATM 02/09 #000005820 DEPOSIT CHARTER HUNTER STOCKTON CA 400.00
02/10/25 TKUS*jlopez 02/09 #000559459 PMNT RCVD TKUS*jlopez TAMPA FL 16.08
02/10/25 Bank of America DES:CASHREWARD ID:LOPEZ BELTRAN INDN:0000000632356412000000 CO 9.08
ID:2002290310 PPD
02/12/25 BKOFAMERICA ATM 02/12 #000002969 DEPOSIT TURLOCK TURLOCK CA 100.00
02/14/25 BKOFAMERICA ATM 02/14 #000002348 DEPOSIT OAKMORE PLAZA MODESTO CA 2,900.00
02/18/25 BKOFAMERICA ATM 02/17 #000007770 DEPOSIT VALLEY VIEW SHOPPI TURLOCK CA 700.00
02/18/25 Online Banking transfer from CHK 8095 Confirmation# 7390322259 60.00
02/18/25 Online Banking transfer from CHK 8095 Confirmation# 7490357665 40.00
02/19/25 Zelle payment from MARIA RUBIO GUERRERO Conf# iIzywVpYc 1.00
02/24/25 BKOFAMERICA ATM 02/24 #000009808 DEPOSIT VALLEY VIEW SHOPPI TURLOCK CA 400.00
03/03/25 Advance America DES:DXXXXXXXXX ID:3479QX62205059 INDN:Antonieta DeLeon CO 255.00
ID:PURPOSEFIN PPD
Total deposits and other additions $4,881.16
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
02/05/25 MOBILE PURCHASE 0203 DUTCH BROS CA0903 TURLO TURLOCK CA -14.20
02/05/25 CHECKCARD 0203 LOVE'S #0830 INSIDE BAKERSFIELD CA 24692165035108843678586 -4.97
02/05/25 ARCO#83917MONT 02/05 #000290478 MOBILE PURCHASE ARCO#83917MONTE TURLOCK -14.49
CA
02/06/25 CHECKCARD 0206 CHEVRON 0091760 TURLOCK CA 24692165037100438011727 -4.09
02/06/25 CHECKCARD 0206 CHEVRON 0091760 TURLOCK CA 24692165037100438011735 -20.00
continued on the next page
Account security you can see
Check your security meter level and watch it rise as you take
action to help protect against fraud. See it in the Mobile Banking app
and Online Banking.
To learn more, visit bofa.com/SecurityCenter or scan this code.
When you use the QRC feature, certain information is collected from your mobile device for
business purposes. Mobile Banking requires that you download the Mobile Banking app and is
only available for select mobile devices. Message and data rates may apply.
Page 3 of 10
JESUS AARON LOPEZ BELTRAN ! Account # 3251 2544 6703 ! February 5, 2025 to March 6, 2025
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
02/07/25 CHECKCARD 0205 LOVE'S #0830 INSIDE BAKERSFIELD CA 24692165037100523950359 -0.40
02/07/25 CHECKCARD 0206 CRICKET WIRELESS 855-246-2461 FL 24692165037101112186058 -90.00
02/07/25 CHECKCARD 0206 TACOS EL FLACO #2 CASTAIC CA 24943005037145139634967 -15.00
02/07/25 Love's #0410 I 02/07 #000323891 PURCHASE Love's #0410 Insi CORNING CA -16.79
02/10/25 BKOFAMERICA ATM 02/09 #000005549 WITHDRWL VALLEY VIEW SHOPPI TURLOCK CA -400.00
02/10/25 CHECKCARD 0206 CASTAIC TRUCK STOP CASTAIC CA 24733095038041475189118 -10.33
02/10/25 CHECKCARD 0207 TACOS EL FLACO #2 CASTAIC CA 24943005039145766724352 -1.44
02/10/25 CHECKCARD 0207 LOVE'S #0410 INSIDE CORNING CA 24692165039102133807829 -5.80
02/10/25 CHECKCARD 0208 LOVE'S #0223 INSIDE RIPON CA 24692165039102266245979 -2.84
02/11/25 CHECKCARD 0210 LOVE'S #0830 INSIDE BAKERSFIELD CA 24692165042104701025276 -6.46
02/12/25 CHECKCARD 0212 TMOBILE POSTPA BELLEVUE WA -55.43
02/13/25 CHECKCARD 0212 LOVE'S #0830 INSIDE BAKERSFIELD CA 24692165044106318170708 -0.68
02/14/25 MOBILE PURCHASE 0212 RALEY'S #310 TURLOCK CA -6.49
02/14/25 CHECKCARD 0213 CHEVRON 0385822 GORMAN CA 24692165044106725767773 -5.46
02/14/25 CHECKCARD 0213 TMOBILE*POSTPAID IVR 800-937-8997 WA 24692165044106978428818 -18.45
02/14/25 CHECKCARD 0213 LOVE'S #0830 INSIDE BAKERSFIELD CA 24692165045107050308117 -7.89
02/14/25 ONE9 EZ TRIP # 02/14 #000603115 PURCHASE ONE9 EZ TRIP #1 BAKERSFIELD CA -6.21
02/18/25 MOBILE PURCHASE 0213 RICOS PIZZA TURLOCK CA -3.80
02/18/25 CHECKCARD 0214 SAFEWAY TAX RELIEF 800-2182260 CA 24421145045900014109419 -250.00
02/18/25 PURCHASE 0214 ACIMA DIGITAL ACIMA.COM TX -217.89
02/18/25 PURCHASE 0214 ACI*LENDMARK FINANCIAL 866-413-8340 GA -697.32
02/18/25 PURCHASE 0214 ACI*LENDMARK FINANCIAL 866-413-8340 GA -17.20
02/18/25 CHECKCARD 0214 FBT CREDIT CARD PYMT 866-686-2158 DE 24493985046075989960343 -40.00
02/18/25 CHECKCARD 0217 ACI*ALLY BANK #502 800-252-9638 NE 24445005048100190673040 -1,004.00
RECURRING
02/18/25 CHECKCARD 0215 CHEVRON 0091760 TURLOCK CA 24692165046201159649379 -30.85
02/18/25 CHECKCARD 0214 CARNICERIA LA ROSITA DELHI CA 24137475046000015600402 -43.43
02/18/25 DAAC TURLOCK 02/14 #000689919 PURCHASE DAAC TURLOCK TURLOCK CA -38.09
02/18/25 CHECKCARD 0215 RENT-A-CENTER #743 209-632-7575 CA 24445005046300592170155 -123.79
RECURRING
02/18/25 CHECKCARD 0215 CHEVRON 0091760 TURLOCK CA 24692165046108438144728 -30.39
02/18/25 PURCHASE 0216 HOME* AHS.COM FRONTDOORHOMETN -82.66
02/18/25 CHECKCARD 0217 LOVE'S #0223 INSIDE RIPON CA 24692165048100155599380 -5.80
02/18/25 CHECKCARD 0217 LOVE'S #0392 INSIDE TEHACHAPI CA 24692165049100389777843 -2.49
continued on the next page
Page 4 of 10
JESUS AARON LOPEZ BELTRAN ! Account # 3251 2544 6703 ! February 5, 2025 to March 6, 2025
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
02/18/25 CHECKCARD 0218 PNM*Aqua Finan Santa Clara CA -117.59
02/18/25 FOODMAXX #407 02/18 #000106470 PURCHASE FOODMAXX #407 T TURLOCK CA -50.00
02/19/25 CHECKCARD 0217 LA BAJA BIRRIA TIJUANA STOCKTON CA 24551935049030030705032 -13.00
02/19/25 CHECKCARD 0217 STATE OF CALIF DMV INT 800-7770133 CA 24755425049160490509032 -266.00
02/19/25 CHECKCARD 0218 CPI*CENTURY VENDING ENT 714-532-6528 CA 24692165049100796388853 -1.60
02/19/25 CHECKCARD 0218 CPI*CENTURY VENDING ENT 714-532-6528 CA 24692165049100796388655 -4.35
02/20/25 CHECKCARD 0217 CA DMV FEE 678-7315516 TN 24755425050160505997541 -5.19
02/20/25 CHECKCARD 0218 WEE VILL MARKET LANCASTER CA 24183105050900012600090 -25.15
02/20/25 R JAYS TRAVEL 02/20 #000492004 PURCHASE R JAYS TRAVEL CE TRAVER CA -7.98
02/21/25 CHECKCARD 0220 PP*EL COMAL SOBRE RUEDA STOCKTON CA 24055235052250229111376 -20.12
02/21/25 CHECKCARD 0220 LOVE'S #0392 INSIDE TEHACHAPI CA 24692165052102700541654 -2.44
02/21/25 R JAYS TRAVEL 02/21 #000732367 PURCHASE R JAYS TRAVEL CE TRAVER CA -14.32
02/24/25 CHECKCARD 0221 LOVE'S #0392 INSIDE TEHACHAPI CA 24692165053103715135390 -4.30
02/24/25 ARCO#83917MONT 02/22 #000408698 PURCHASE ARCO#83917MONTE TURLOCK CA -69.33
02/24/25 MOBILE PURCHASE 0222 SAFEWAY #1968 TURLOCK CA -27.13
02/24/25 Love's #0392 I 02/22 #000686653 PURCHASE Love's #0392 Insi TEHACHAPI CA -6.56
02/27/25 CHECKCARD 0226 SAFEWAY TAX RELIEF 800-2182260 CA 24421145057900017728566 -250.00
Total ATM and debit card subtractions -$4,180.19
Other subtractions
Date Description Amount
02/05/25 Online Banking transfer to CHK 8095 Confirmation# 7680786352 -100.00
02/14/25 Online Banking payment to CRD 1726 Confirmation# 1557526002 -50.00
02/14/25 Online Banking payment to CRD 9617 Confirmation# 3957530928 -40.00
02/14/25 Zelle payment to Mamita Linda Conf# woy8w0gl6 -200.00
02/18/25 MERCURY FBT DES:PAYMENT ID:FPP15553824 INDN:LOPEZBELTRAN JESUS CO -60.00
ID:3463366406 WEB
02/19/25 Online Banking transfer to CHK 8095 Confirmation# 7101838905 -150.00
02/24/25 Zelle payment to cruz Conf# twvunbyan -60.00
02/26/25 Online Banking transfer to CHK 8095 Confirmation# 7661779454 -50.00
continued on the next page
Page 5 of 10
JESUS AARON LOPEZ BELTRAN ! Account # 3251 2544 6703 ! February 5, 2025 to March 6, 2025
Withdrawals and other subtractions - continued
Other subtractions - continued
Date Description Amount
02/27/25 Temporary Credit Reversal on 02/27/25 -1,031.16
02/28/25 Temporary Credit Reversal on 02/28/25 -1,404.00
Total other subtractions -$3,145.16
Service fees
Date Transaction description Amount
02/05/25 Monthly Maintenance Fee -12.00
02/28/25 FEE REBILL -12.00
Total service fees -$24.00
Note your Ending Balance already reflects the subtraction of Service Fees.
Braille and Large Print Request - You can request a copy of this statement in Braille or Large Print by calling 800.432.1000 or going to
bankofamerica.com and enter Visually Impaired Access from the home page.
Page 6 of 10
Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.
Good News!
Soon, more funds may be available if we place a hold on your check deposit.
Starting May 19, 2025, here is what to expect if we place a hold on your check deposit and where you can find these changes
in our Deposit Agreement and Disclosures after this date:
· The first $275 (previously $225) may be available the next business day.
· When you deposit checks totaling more than $6,725 (previously $5,525) on any one day, we may continue to place a longer
hold.
· For certain check deposits into accounts open less than 30 days, the first $6,725 (previously $5,525) of a day's total deposits
may be available the next business day.
Our Deposit Agreement and Disclosures document is available at bankofamerica.com/depositagreement. Details can be found in
the sections called "Longer Delays May Apply" and "Special Rules for New Accounts". You may also find helpful information in
the "When Funds are Available for Withdrawal and Deposit Holds" section of the Agreement.
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JESUS AARON LOPEZ BELTRAN ! Account # 3251 2544 6703 ! February 5, 2025 to March 6, 2025
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